Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTINORE, MILDRED |
VF-703137 |
A |
22.50 |
4258********4996 |
081068 |
07/01/15 |
| BALL, VICKY |
VF-73619 |
A |
29.50 |
5452********7681 |
05747S |
07/01/15 |
| BIRD, THOMAS |
VF-701118 |
A |
34.15 |
4429********9666 |
001040 |
07/01/15 |
| BROGAN, AMY |
VF-703756 |
A |
67.00 |
4258********0130 |
081049 |
07/01/15 |
| CLEVELAND, DEANNA |
VF-73030 |
A |
59.00 |
4117********5959 |
143798 |
07/01/15 |
| CONE, CHAD |
VF-703728 |
A |
25.00 |
4326********3297 |
173795 |
07/01/15 |
| DEMING, MARK |
VF-703245 |
A |
30.00 |
4791********8242 |
271894 |
07/01/15 |
| DONNAN, TERESA |
VF-701033 |
A |
37.95 |
4306********1166 |
990170 |
07/01/15 |
| FORD, DEBRA |
VF-700654 |
A |
33.00 |
5424********2658 |
98530P |
07/01/15 |
| FREEMAN, CHAD |
VF-72696 |
A |
25.00 |
4294********0752 |
063942 |
07/01/15 |
| GERBER, CARL |
VF-73523 |
A |
79.00 |
5449********3470 |
H71915 |
07/01/15 |
| GIGLIOTTI, HELEN |
VF-703276 |
A |
58.00 |
6011********6497 |
00119Q |
07/01/15 |
| GOLD, CATHY |
VF-700684 |
A |
52.42 |
4791********6588 |
271893 |
07/01/15 |
| GRANT, MICHAEL |
VF-73525 |
A |
79.00 |
5319********8007 |
729090 |
07/01/15 |
| GRIFFITH, BETSY |
VF-73520 |
A |
37.95 |
4791********9898 |
271892 |
07/01/15 |
| HALL, DONNA |
VF-700001 |
A |
29.08 |
4147********6617 |
05723C |
07/01/15 |
| HAMMOND, KELLY |
VF-703430 |
A |
29.00 |
4306********9969 |
990171 |
07/01/15 |
| HEATHERMAN, BARABARA |
VF-703600 |
A |
25.00 |
4334********3051 |
051433 |
07/01/15 |
| JOHNSON, DAVID |
VF-703836 |
A |
30.00 |
4003********7878 |
05724C |
07/01/15 |
| JORDAN, DAWN |
VF-72530 |
A |
30.00 |
4435********9085 |
718194 |
07/01/15 |
| JORDAN, MICHAEL |
VF-72515 |
A |
79.00 |
5524********4034 |
02442Z |
07/01/15 |
| KANTOWSKI, RJ |
VF-72884 |
A |
34.16 |
4791********6074 |
271896 |
07/01/15 |
| KEIL, ANTHONY |
VF-704273 |
A |
37.95 |
4147********0893 |
05723D |
07/01/15 |
| MARRETT, COLIN |
VF-73078 |
A |
20.00 |
4147********1006 |
08230D |
07/01/15 |
| MEYERS, ASHLEY |
VF-73067 |
A |
20.00 |
4294********8984 |
063942 |
07/01/15 |
| MEYERS, MICHAEL |
VF-73054 |
A |
20.00 |
4294********0691 |
063942 |
07/01/15 |
| ONEIL, PATRICIA |
VF-73058 |
A |
35.00 |
4071********2610 |
08230C |
07/01/15 |
| OSIKA, AMY |
VF-703954 |
A |
25.00 |
4147********1226 |
05721D |
07/01/15 |
| PAGE, SHARI |
VF-700043 |
A |
25.00 |
4294********7149 |
063942 |
07/01/15 |
| RESCHKE, CHELSEA |
VF-73086 |
A |
25.00 |
5333********7295 |
495223 |
07/01/15 |
| ROSTER, THOMAS |
VF-72032 |
A |
49.92 |
5452********2749 |
05739Z |
07/01/15 |
| SHEFLIN, AMY |
VF-72192 |
A |
25.00 |
5214********0741 |
H66495 |
07/01/15 |
| SHEPARD, JODY |
VF-703598 |
A |
25.00 |
4334********5124 |
051432 |
07/01/15 |
| STOLL, WALTER |
VF-72749 |
A |
42.00 |
4356********0927 |
163298 |
07/01/15 |
| STOLLER, ANTOINETTE |
VF-73064 |
A |
40.00 |
5142********5921 |
554DA0 |
07/01/15 |
| YORKS, LESLIE |
VF-73045 |
A |
20.00 |
4334********5915 |
051431 |
07/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
439.42 |
| 26 |
Visa |
838.16 |
| 1 |
Discover |
58.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1335.58 |